The amount of overpayment indicated in the 1099-G is equal to the difference between the sales tax due and the final tax payment due with the filing.
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After getting a helpful NYS tax person on the phone they checked and said the 1099-G issued to me was incorrectly issued. Mystery solved.
After getting a helpful NYS tax person on the phone they checked and said the 1099-G issued to me was incorrectly issued. Mystery solved.
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